Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:58:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_300822FTO_81374
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAKRATA UT-02-001-037-002/68
(Buhlad) 		3502001000NRG23300820220060766 30/08/2022 MR BAHADUR SINGH 3502001WL0005223 MR BAHADUR SINGH 00354 PUNB0108200 2556 2556 Processed 12/09/2022 4640951543 MR BAHADUR SINGH ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-010-002/121
(Kunwa) 		3502001000NRG23300820220060768 30/08/2022 MR BISHAN SINGH 3502001WL0005224 MR BISHAN SINGH 00354 PUNB0145200 2556 2556 Processed 12/09/2022 4640951538 MR BISHAN SINGH ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-037-001/111
(Buhlad) 		3502001000NRG23300820220060767 30/08/2022 RAHUL RAWAT 3502001WL0005223 RAHUL RAWAT 00354 PUNB0145400 2556 2556 Processed 12/09/2022 4640951540 RAHUL RAWAT ()
4 CHAKRATA UT-02-001-037-001/50
(Buhlad) 		3502001000NRG23300820220060765 30/08/2022 Inder Singh 3502001WL0005223 Inder Singh 00354 PUNB0145400 1491 1491 Rejected 12/09/2022 4640951539 Account closed
SubTotal 4047 4047
5 CHAKRATA UT-02-001-067-001/54
(Rangayu) 		3502001000NRG23300820220060786 30/08/2022 SANGEETA 3502001WL0005226 SANGEETA 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4640951541 SANGEETA ()
SubTotal 2556 2556
6 CHAKRATA UT-02-001-016-001/16
(Khabau) 		3502001000NRG23300820220060751 30/08/2022 MRS KAVITA DEVI 3502001WL0005220 MRS KAVITA DEVI 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640951542 MRS KAVITA ()
SubTotal 2556 2556
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_300822FTO_81374 Punjab National Bank PUNB0108200 CHAKRATA 2556
2 CHAKRATA UT3502001_300822FTO_81374 Punjab National Bank PUNB0145200 HATAL 2556
3 CHAKRATA UT3502001_300822FTO_81374 Punjab National Bank PUNB0145400 KOTI KANASAR 4047
4 CHAKRATA UT3502001_300822FTO_81374 Punjab National Bank PUNB0146200 QUANSI 2556
5 CHAKRATA UT3502001_300822FTO_81374 State Bank of India SBIN0006805 DAMTA 2556

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